Asseco South Eastern Europe S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 698
EBIT TTM (mln): 255
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 339 437 450 462 462 472 501 487 571 571 670 881 1,026 1,147 1,565 1,643 1,708
Przychód Δ r/r 0.0% 28.7% 3.1% 2.6% 0.1% 2.0% 6.2% -2.7% 17.1% 0.0% 17.4% 31.5% 16.5% 11.7% 36.5% 4.9% 4.0%
Marża brutto 24.4% 24.0% 23.8% 26.3% 26.9% 24.9% 23.5% 25.7% 23.9% 25.2% 24.0% 24.4% 25.6% 27.6% 25.1% 25.7% 26.3%
EBIT (mln) 45 56 51 55 53 42 46 53 57 66 74 110 146 181 216 226 224
EBIT Δ r/r 0.0% 25.0% -8.4% 7.5% -4.2% -19.9% 9.8% 14.8% 6.9% 16.0% 13.1% 48.0% 32.2% 24.6% 19.0% 4.7% -0.7%
EBIT (%) 13.2% 12.8% 11.3% 11.9% 11.4% 8.9% 9.2% 10.9% 10.0% 11.5% 11.1% 12.5% 14.2% 15.8% 13.8% 13.8% 13.1%
Koszty finansowe (mln) -10 -0 1 7 0 0 2 1 1 1 1 3 4 4 5 7 18
EBITDA (mln) 48 60 58 64 65 57 71 86 96 107 125 180 226 276 342 323 368
EBITDA(%) 14.1% 13.8% 12.8% 13.8% 14.0% 12.1% 14.1% 17.6% 16.9% 18.8% 18.7% 20.4% 22.0% 24.0% 21.8% 19.7% 21.6%
Podatek (mln) 4 8 8 7 5 7 7 10 9 12 13 19 23 38 42 47 47
Zysk Netto (mln) 16 38 44 55 50 36 39 44 51 55 65 90 116 149 188 200 199
Zysk netto Δ r/r 0.0% 136.4% 14.0% 25.5% -9.4% -27.6% 8.6% 11.6% 18.1% 6.2% 18.4% 39.1% 28.9% 28.7% 25.9% 6.7% -0.6%
Zysk netto (%) 4.8% 8.8% 9.7% 11.9% 10.7% 7.6% 7.8% 8.9% 9.0% 9.6% 9.7% 10.2% 11.3% 13.0% 12.0% 12.2% 11.7%
EPS 0.63 1.0 0.87 1.06 0.96 0.69 0.75 0.84 0.99 1.05 1.25 1.73 2.24 2.88 3.63 3.86 3.84
EPS (rozwodnione) 0.63 1.0 0.87 1.06 0.96 0.69 0.75 0.84 0.99 1.05 1.25 1.73 2.24 2.88 3.63 3.86 3.84
Ilośc akcji (mln) 26 38 50 51 52 52 52 52 52 52 52 52 52 52 52 52 52
Ważona ilośc akcji (mln) 26 38 50 51 52 52 52 52 52 52 52 52 52 52 52 52 52
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN